Make all checks payable to Johnson Des:ran
Thank you for your business!
EFTA00799020
KennethLloyd INVOICE
TO LSJE. LLC Invoice No 16
Invoice Dale 9/2/18
AMCUNT
Week 1: 8/20/18 ... Sur0 40hrs a S15.00hr $600 00
TOTAL $1,320.00
Make all checks payable to KennethLloyd
Thank you for your banes!
EFTA00799021
Kyle Steward INVOICE
I Invoice No. '. 16
invoice